|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-002/496
(MAYAPUR)
|
3401004000NRG24Z270920231135844
|
02/02/2024
|
RAJESH GANJHU
|
3401004WL0066706
|
RAJESH GANJHU
|
00554
|
KKBK0005632
|
162
|
162
|
Processed
|
13/02/2024
|
|
S17764812
|
|
RAJESH GANJHU
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-002/496
(MAYAPUR)
|
3401004000NRG24Z270920231135845
|
02/02/2024
|
RAJESH GANJHU
|
3401004WL0066706
|
RAJESH GANJHU
|
00554
|
KKBK0005632
|
162
|
162
|
Processed
|
13/02/2024
|
|
S17764812
|
|
RAJESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/2376
(MAYAPUR)
|
3401004000NRG24Z071220231454180
|
02/02/2024
|
ashok lohra
|
3401004WL0087117
|
ashok lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S17764812
|
|
ashok lohra
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24Z130120241562169
|
02/02/2024
|
Budhani devi
|
3401004WL0095028
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24Z130120241562170
|
02/02/2024
|
Budhani devi
|
3401004WL0095028
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
486
|
|
|
|
|
|
|
|